Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,743,194 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,743,194 |
| Unconsolidated bilanss | Assets | 7,515,529 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,255 |
| Unconsolidated bilanss | Current assets | 3,225,518 |
| Unconsolidated bilanss | Current liabilities | 4,347,635 |
| Unconsolidated bilanss | Equity | 3,167,894 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 4,290,011 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,805,453 |
| Unconsolidated income statement (scheme 2) | Revenue | 16,253,933 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 164,675 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 443,999 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 164,675 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,818 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 443,999 |
| Consolidated bilanss | Assets | 8,585,809 |
| Consolidated bilanss | Cash and cash equivalents | 23,228 |
| Consolidated bilanss | Current assets | 3,614,567 |
| Consolidated bilanss | Current liabilities | 5,098,198 |
| Consolidated bilanss | Equity | 3,148,315 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 4,971,242 |
| Consolidated bilanss | Non-current liabilities | 339,296 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,743,194 |
| Consolidated income statement scheme 2 | Revenue | 17,809,268 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 207,355 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 207,355 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 341,550 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 383,462 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 341,550 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | -2,305,216 |
| Employees | 96 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts